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467,760 Albanian lekë

Q.Form. Profes. Durres (0707) → ALVORA

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice12210102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 467,760
Amount467,760 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIPARIM DHE MIRMBAJTJE NDERTESE UP NR 38 DT 09.10.2018, FAT NR 77 DT 25.10.2018